ACTIVE

VISCOBEL

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Financial year 2022 · closed on 31/12/2022

Net result

190,7 k €

+106.6% YoY

Gross margin

500,3 k €

+8.5% YoY

Equity

409,6 k €

+20.9% YoY

Workforce

2,0 ETP

-4.8% YoY

What does VISCOBEL do?

VISCOBEL is a Public limited company incorporated in 1996. Its registered office is in Visé. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.478.922

Incorporation

27/03/1996

Legal form

Public limited company

Registered office

Rue des Cyclistes Frontière(VIS) 16
4600 Visé · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

2,0 ETP

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	500,3 k €	+8.5%	461,1 k €	+77.7%	259,5 k €	+48.1%	175,3 k €	+37.0%	128 k €	+13.0%	113,2 k €	+5.6%	107,1 k €	+20.5%	88,9 k €	+25.3%	71 k €	-8.0%	77,2 k €	+14.8%	67,3 k €	-42.5%	117 k €	+53.0%	76,5 k €	-47.5%	145,7 k €	+127%	64,3 k €	-17.2%	77,6 k €	-9.1%	85,3 k €
EBITDA	375,4 k €	+9.7%	342,1 k €	+109%	164 k €	+124%	73,3 k €	+223%	22,7 k €	+3.3%	22 k €	-9.5%	24,3 k €	+15.2%	21 k €	-36.9%	33,3 k €	-8.0%	36,2 k €	+62.6%	22,3 k €	-70.6%	75,8 k €	+118%	34,7 k €	-54.0%	75,5 k €	+941%	7,3 k €	-81.1%	38,4 k €	-27.5%	53 k €
Operating result	257,3 k €	+85.0%	139,1 k €	+38.7%	100,3 k €	+54.0%	65,1 k €	+291%	16,7 k €	+26.1%	13,2 k €	+35.3%	9,8 k €	+190%	3,4 k €	-79.9%	16,8 k €	-2.2%	17,2 k €	+1077%	1,5 k €	-92.9%	20,7 k €	+95.3%	10,6 k €	-83.7%	64,9 k €	+1890%	-3,6 k €	-114%	26,6 k €	-37.0%	42,2 k €
Net result	190,7 k €	+107%	92,3 k €	+25.0%	73,9 k €	+147%	30 k €	+279%	7,9 k €	+26.9%	6,2 k €	+0.9%	6,2 k €	+1157%	492,1 €	-95.2%	10,2 k €	-32.6%	15,2 k €	+3976%	-391,7 €	-104%	10,5 k €	+97.5%	5,3 k €	-86.5%	39,5 k €	+939%	-4,7 k €	-125%	18,7 k €	-33.3%	28,1 k €
Balance sheet
Equity	409,6 k €	+20.9%	338,9 k €	+37.4%	246,6 k €	+10.7%	222,7 k €	+15.5%	192,8 k €	+4.3%	184,9 k €	+3.5%	178,6 k €	+3.6%	172,4 k €	+0.3%	171,9 k €	+6.3%	161,7 k €	+10.4%	146,5 k €	-0.3%	146,9 k €	+7.7%	136,4 k €	+4.1%	131,1 k €	+43.1%	91,6 k €	-4.9%	96,4 k €	+24.1%	77,6 k €
Total assets	1,5 M €	+7.4%	1,4 M €	+1.5%	1,4 M €	+78.5%	786,9 k €	+30.5%	603,1 k €	+17.7%	512,3 k €	+30.5%	392,6 k €	-18.1%	479,5 k €	-24.1%	631,3 k €	+46.7%	430,5 k €	+41.5%	304,3 k €	-45.3%	555,9 k €	+26.6%	439,2 k €	+1.8%	431,5 k €	-21.5%	549,7 k €	-24.1%	724,6 k €	+57.3%	460,7 k €
Cash	611,1 k €	+0.0%	610,8 k €	+55.1%	393,8 k €	+104%	193,2 k €	+1112%	15,9 k €	-68.8%	51,1 k €	-9.9%	56,6 k €	-57.3%	132,8 k €	-28.1%	184,6 k €	+909%	18,3 k €	+18.7%	15,4 k €	-40.2%	25,8 k €	+25.8%	20,5 k €	-68.8%	65,6 k €	+51.3%	43,4 k €	-46.3%	80,8 k €	+151%	32,2 k €
Debts	1,1 M €	+3.2%	1,1 M €	-6.2%	1,2 M €	+105%	564,2 k €	+37.5%	410,3 k €	+25.9%	325,9 k €	+52.3%	213,9 k €	-30.3%	307 k €	-33.2%	459,4 k €	+70.9%	268,7 k €	+70.3%	157,8 k €	-61.4%	408,2 k €	+34.8%	302,7 k €	+1.0%	299,7 k €	-34.4%	456,7 k €	-27.2%	627,4 k €	+64.0%	382,5 k €
Other
Workforce	2,0 ETP	-4.8%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	-9.5%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-36.8%	1,9 ETP	-5.0%	2,0 ETP	+100%	1,0 ETP	-23.1%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

JESSICA DI VINCENZO

Managing director

Active

TAN

Managing director · 0842.421.541

Represented by ENZO DI VINCENZO

Active

Ended mandates

Jessica DI VINCENZO

Director · since 05 février 2015 · until 04 février 2021

Ended

Jessica DI VINCENZO

Director · since 05 février 2015 · until 05 février 2021

Ended

CHRISTINE MARECHAL

Director

Ended

ENZO DI VINCENZO

Director

Ended

At this address

Other companies at this address

Company	CBE no.
TAN● Active	0842.421.541

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2023	31/08/2022	30/08/2021	31/12/2020	26/08/2019	30/08/2018
General meeting	25/05/2023	27/05/2022	27/05/2021	07/09/2020	23/05/2019	24/05/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	25/05/2023	30/09/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	07/09/2020	31/12/2020	French	PDF
Abridged model	31/12/2018	23/05/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	26/09/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	22/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	27/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	22/08/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	13/08/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	10/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

JESSICA DI VINCENZO

Managing director

Active

TAN

Managing director · 0842.421.541

Represented by ENZO DI VINCENZO

Active

Ended mandates

Jessica DI VINCENZO

Director · since 05 février 2015 · until 04 février 2021

Ended

Jessica DI VINCENZO

Director · since 05 février 2015 · until 05 février 2021

Ended

CHRISTINE MARECHAL

Director

Ended

ENZO DI VINCENZO

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Registered office20/02/2018
SIEGE SOCIAL
PDF
Mandates23/02/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office16/08/2012
SIEGE SOCIAL
PDF
Mandates05/06/2012
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/01/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office05/01/2004
SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022190,7 k €↑
2021
Annual accounts 202192,3 k €↑
2020
Annual accounts 202073,9 k €↑
2019
Annual accounts 201930 k €↑
2018
Annual accounts 20187,9 k €↑
2017
Annual accounts 20176,2 k €↑
2016
Annual accounts 20166,2 k €↑
2015
Annual accounts 2015492,1 €↓
2014
Annual accounts 201410,2 k €↓
2013
Annual accounts 201315,2 k €↑
2012
Annual accounts 2012-391,7 €↓
2011
Annual accounts 201110,5 k €↑
2010
Annual accounts 20105,3 k €↓
2009
Annual accounts 200939,5 k €↑
2008
Annual accounts 2008-4,7 k €↓
2007
Annual accounts 200718,7 k €↓
2006
Annual accounts 200628,1 k €
27/03/1996
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VISCOBEL

Overview

What does VISCOBEL do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline